town-of-lincolnmeeting-minutes2024-10-14_a65.pdf
South Central Sealing Receives $564,103.02 for asphalt overlay
Trusted by teams at
Description
Payment of $564,103.02 to South Central Sealing LLC for milling and asphalt overlay for Lincoln Avenue and other streets was approved.
Contract Details
Contract Amount
$564,103.02
Vendor
SOUTH CENTRAL SEALING
Agency
Town of Lincoln, KS
Contract Type
Milling and asphalt overlay
Document Date
October 14, 2024
Contract Term
NA
More from SOUTH CENTRAL SEALING
Related Contracts
City of Clearwater Council Meeting Agenda 2026-05-12
APPROVEDCity of Clearwater Council Meeting Agenda April 2026
APPROVEDCity of Clearwater Council Meeting Agenda April 14 2026
APPROVEDCity of Clearwater Council Meeting Agenda March 24, 2026
AWARDEDCity of Eastborough Council Meeting Minutes March 2026
AMENDEDMore from Town of Lincoln
town-of-lincolnmeeting-minutes2025-05-12_af3.pdf
town-of-lincolnmeeting-minutes2025-02-10_c5c.pdf
town-of-lincoln-meeting-minutes-2025-01-13_a33.pdf
town-of-lincoln-meeting-minutes-2025-01-13_a33.pdf
town-of-lincolnmeeting-minutes2024-11-12_b7b.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.